Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 22,050 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,050 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 76,812 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 4,863 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/32 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/33 | Expenditures | 55,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 14,550 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/43 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/44 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:47 AM. |